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VIKING CNC ApS
APS
Dissolved
CVR 35820000
Tjørnevej 25
Manufacture of metal forming machinery and machine tools for metal work · NACE 2841
Est. 2014
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 1,9M
-30% vs 2017
EBITDA margin
45.5%
-45% vs 2017
Equity ratio
22.9%
Financial strength
Net profit 2018
DKK 221K
-18% vs 2017
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
0M
2014
1M
+100%
2015
1M
0%
2016
2M
+100%
2017
1M
-50%
2018
Key figures
Annual report 2018
Revenue
DKK 1,9M
-30%
EBITDA
DKK 867K
-45%
Net profit
DKK 221K
-18%
Total assets
DKK 6,6M
+24%
Equity
DKK 1,5M
+17%
Employees
2
—
Company information
Legal name
VIKING CNC ApS
CVR number
35820000
Legal form
Anpartsselskab
NACE code
2841 · Manufacture of metal forming machinery and machine tools for metal work
Founded
2. april 2014
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen alene eller 1 medlem af bestyrelsen og direktionen i forening
Contact
Address
Tjørnevej 25
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Companies in Manufacture of metal forming machinery and machine tools for metal work
Companies in Svendborg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
0M
2014
1M
2015
2M
2016
3M
2017
2M
2018
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2014
1M
2015
1M
2016
2M
2017
1M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
—
784
1.588
2.715
1.905
Staff expenses
-0
-94
-95
-1.148
-1.039
EBITDA
—
690
1.493
1.566
867
Depreciation & amort.
-0
-282
-1.007
-1.128
-475
EBIT
—
408
486
438
391
Net financials
0
-206
-178
-89
-106
Profit before tax
—
201
309
349
286
Tax
-0
17
73
79
64
Net profit
—
184
236
271
221
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
5.335
4.994
5.046
5.324
6.611
Equity
604
788
1.024
1.295
1.516
Long-term debt
1.000
0
0
0
0
Short-term debt
3.699
1.318
2.655
3.497
4.489
Total debt
4.731
4.205
2.655
3.497
4.489
Financial ratios
5-year trend
EBITDA margin
45.5%
This company
15.8%
Market median
+188% vs market
2014
2018
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
2014
2018
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
2014
2018
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
2014
2018
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
2014
2018
Debt / equity
3.36×
This company
0.62×
Market median
-442% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-04-02 – 2014-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
JO
Jan Otto Sørensen
Chief Executive Officer
Chief Executive Officer
2014
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
DG
Diane Grever Sørensen
Deputy Chairman
2014
—
—
SR
Steen Riis Bagger
Chairman
2014
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
VIKING CNC HOLDING ApS
Company
100.0%
100.0%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VIKING CNC ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jan Otto Sørensen
Chief Executive Officer
0 companies
Diane Grever Sørensen
Deputy Chairman
0 companies
Steen Riis Bagger
Chairman
0 companies